
Skshu Paint Co Ltd
SSE:603737

Income Statement
Earnings Waterfall
Skshu Paint Co Ltd
Revenue
|
12.2B
CNY
|
Cost of Revenue
|
-8.7B
CNY
|
Gross Profit
|
3.5B
CNY
|
Operating Expenses
|
-3.4B
CNY
|
Operating Income
|
90.7m
CNY
|
Other Expenses
|
-61.3m
CNY
|
Net Income
|
29.3m
CNY
|
Income Statement
Skshu Paint Co Ltd
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
1 519
N/A
|
1 610
+6%
|
1 676
+4%
|
1 805
+8%
|
1 948
+8%
|
2 071
+6%
|
2 218
+7%
|
2 445
+10%
|
2 620
+7%
|
2 673
+2%
|
2 938
+10%
|
3 201
+9%
|
3 584
+12%
|
3 826
+7%
|
4 461
+17%
|
5 124
+15%
|
5 972
+17%
|
5 776
-3%
|
6 365
+10%
|
7 129
+12%
|
8 200
+15%
|
9 249
+13%
|
10 289
+11%
|
11 110
+8%
|
11 429
+3%
|
11 644
+2%
|
11 452
-2%
|
11 470
+0%
|
11 338
-1%
|
11 694
+3%
|
12 367
+6%
|
12 802
+4%
|
12 476
-3%
|
12 488
+0%
|
12 500
+0%
|
12 211
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(812)
|
(862)
|
(897)
|
(980)
|
(1 078)
|
(1 181)
|
(1 308)
|
(1 466)
|
(1 568)
|
(1 617)
|
(1 775)
|
(1 948)
|
(2 161)
|
(2 378)
|
(2 760)
|
(3 160)
|
(3 661)
|
(3 582)
|
(3 946)
|
(4 407)
|
(5 433)
|
(6 305)
|
(7 397)
|
(8 298)
|
(8 458)
|
(8 676)
|
(8 435)
|
(8 330)
|
(8 076)
|
(8 337)
|
(8 704)
|
(8 967)
|
(8 554)
|
(8 685)
|
(8 802)
|
(8 716)
|
|
Gross Profit |
707
N/A
|
748
+6%
|
780
+4%
|
825
+6%
|
871
+6%
|
890
+2%
|
910
+2%
|
979
+8%
|
1 052
+7%
|
1 056
+0%
|
1 162
+10%
|
1 253
+8%
|
1 423
+14%
|
1 448
+2%
|
1 701
+17%
|
1 964
+15%
|
2 312
+18%
|
2 194
-5%
|
2 419
+10%
|
2 721
+12%
|
2 767
+2%
|
2 944
+6%
|
2 891
-2%
|
2 812
-3%
|
2 971
+6%
|
2 968
0%
|
3 017
+2%
|
3 140
+4%
|
3 262
+4%
|
3 356
+3%
|
3 664
+9%
|
3 834
+5%
|
3 922
+2%
|
3 803
-3%
|
3 698
-3%
|
3 495
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(584)
|
(614)
|
(660)
|
(700)
|
(738)
|
(752)
|
(768)
|
(796)
|
(837)
|
(844)
|
(929)
|
(992)
|
(1 131)
|
(1 142)
|
(1 323)
|
(1 482)
|
(1 792)
|
(1 801)
|
(1 864)
|
(2 068)
|
(2 127)
|
(2 140)
|
(2 247)
|
(2 526)
|
(3 489)
|
(3 516)
|
(3 545)
|
(3 311)
|
(2 782)
|
(2 779)
|
(2 858)
|
(2 967)
|
(3 470)
|
(3 428)
|
(3 534)
|
(3 404)
|
|
Selling, General & Administrative |
(522)
|
(585)
|
(613)
|
(650)
|
(644)
|
(719)
|
(758)
|
(764)
|
(768)
|
(808)
|
(881)
|
(943)
|
(1 039)
|
(1 080)
|
(1 263)
|
(1 421)
|
(1 658)
|
(1 743)
|
(1 788)
|
(1 971)
|
(1 935)
|
(2 015)
|
(2 098)
|
(2 361)
|
(3 238)
|
(3 307)
|
(3 348)
|
(3 118)
|
(2 478)
|
(2 545)
|
(2 606)
|
(2 733)
|
(3 139)
|
(3 210)
|
(3 349)
|
(3 267)
|
|
Research & Development |
(42)
|
(25)
|
(33)
|
0
|
(74)
|
0
|
0
|
(19)
|
(77)
|
0
|
0
|
(47)
|
(88)
|
(84)
|
(115)
|
(123)
|
(125)
|
(133)
|
(139)
|
(159)
|
(201)
|
(219)
|
(244)
|
(261)
|
(261)
|
(283)
|
(286)
|
(285)
|
(247)
|
(266)
|
(269)
|
(270)
|
(270)
|
(289)
|
(291)
|
(292)
|
|
Depreciation & Amortization |
(20)
|
(5)
|
(15)
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
1
|
1
|
(50)
|
(0)
|
(32)
|
(10)
|
(13)
|
32
|
(36)
|
(47)
|
(2)
|
31
|
21
|
55
|
62
|
46
|
75
|
63
|
62
|
73
|
94
|
95
|
96
|
106
|
75
|
89
|
92
|
98
|
32
|
17
|
36
|
148
|
72
|
106
|
155
|
|
Operating Income |
123
N/A
|
135
+9%
|
120
-11%
|
125
+5%
|
133
+6%
|
138
+4%
|
143
+3%
|
183
+28%
|
215
+17%
|
213
-1%
|
234
+10%
|
261
+11%
|
291
+12%
|
306
+5%
|
378
+23%
|
483
+28%
|
520
+8%
|
393
-24%
|
555
+41%
|
654
+18%
|
640
-2%
|
804
+26%
|
645
-20%
|
287
-56%
|
(519)
N/A
|
(548)
-6%
|
(528)
+4%
|
(171)
+68%
|
481
N/A
|
578
+20%
|
806
+39%
|
867
+8%
|
452
-48%
|
376
-17%
|
164
-56%
|
91
-45%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
5
|
6
|
9
|
9
|
8
|
5
|
3
|
6
|
7
|
11
|
8
|
(8)
|
(15)
|
(22)
|
(25)
|
0
|
(15)
|
(25)
|
(34)
|
(29)
|
(37)
|
(42)
|
(46)
|
(47)
|
(86)
|
(102)
|
(128)
|
(130)
|
(143)
|
(158)
|
(170)
|
(164)
|
(171)
|
(173)
|
(156)
|
|
Non-Reccuring Items |
(0)
|
0
|
1
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(0)
|
0
|
2
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(17)
|
0
|
(1)
|
(2)
|
(85)
|
(7)
|
(7)
|
(12)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
28
|
25
|
27
|
26
|
27
|
26
|
26
|
25
|
(7)
|
1
|
(7)
|
(9)
|
(12)
|
(12)
|
(15)
|
(14)
|
(16)
|
(27)
|
(23)
|
(24)
|
(25)
|
(16)
|
(13)
|
(13)
|
(7)
|
(7)
|
(8)
|
(11)
|
(12)
|
(11)
|
(17)
|
(12)
|
(12)
|
(17)
|
(12)
|
(11)
|
|
Pre-Tax Income |
155
N/A
|
164
+6%
|
154
-6%
|
160
+4%
|
169
+6%
|
171
+1%
|
174
+2%
|
212
+22%
|
214
+1%
|
221
+3%
|
238
+8%
|
260
+9%
|
272
+5%
|
278
+2%
|
340
+22%
|
442
+30%
|
502
+14%
|
350
-30%
|
507
+45%
|
597
+18%
|
583
-2%
|
750
+28%
|
589
-21%
|
226
-62%
|
(574)
N/A
|
(642)
-12%
|
(637)
+1%
|
(310)
+51%
|
321
N/A
|
424
+32%
|
629
+49%
|
683
+9%
|
190
-72%
|
182
-4%
|
(29)
N/A
|
(88)
-208%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(39)
|
(41)
|
(36)
|
(38)
|
(35)
|
(36)
|
(34)
|
(40)
|
(38)
|
(40)
|
(43)
|
(45)
|
(49)
|
(46)
|
(50)
|
(64)
|
(78)
|
(53)
|
(81)
|
(102)
|
(48)
|
(74)
|
(50)
|
39
|
177
|
189
|
201
|
122
|
(11)
|
(45)
|
(95)
|
(110)
|
(13)
|
14
|
98
|
114
|
|
Income from Continuing Operations |
116
|
123
|
118
|
122
|
134
|
135
|
140
|
172
|
176
|
181
|
195
|
215
|
223
|
233
|
290
|
379
|
424
|
298
|
426
|
495
|
535
|
675
|
539
|
264
|
(396)
|
(453)
|
(437)
|
(188)
|
310
|
379
|
534
|
573
|
177
|
196
|
69
|
26
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(13)
|
(18)
|
(16)
|
(29)
|
(37)
|
(33)
|
(39)
|
(33)
|
(24)
|
(21)
|
(11)
|
3
|
8
|
19
|
16
|
10
|
10
|
(4)
|
(2)
|
4
|
3
|
|
Net Income (Common) |
116
N/A
|
123
+6%
|
118
-4%
|
122
+4%
|
134
+9%
|
135
+1%
|
140
+4%
|
172
+23%
|
176
+3%
|
181
+3%
|
195
+8%
|
215
+10%
|
223
+3%
|
228
+3%
|
281
+23%
|
366
+30%
|
406
+11%
|
282
-31%
|
397
+41%
|
459
+16%
|
502
+9%
|
636
+27%
|
506
-20%
|
241
-52%
|
(417)
N/A
|
(464)
-11%
|
(434)
+6%
|
(180)
+58%
|
330
N/A
|
395
+20%
|
544
+38%
|
583
+7%
|
174
-70%
|
194
+12%
|
73
-62%
|
29
-60%
|
|
EPS (Diluted) |
0.43
N/A
|
0.46
+7%
|
0.39
-15%
|
0.34
-13%
|
0.42
+24%
|
0.37
-12%
|
0.39
+5%
|
0.48
+23%
|
0.49
+2%
|
0.51
+4%
|
0.55
+8%
|
0.61
+11%
|
0.62
+2%
|
0.64
+3%
|
0.77
+20%
|
0.99
+29%
|
1.11
+12%
|
0.76
-32%
|
3.8
+400%
|
1.6
-58%
|
1.36
-15%
|
1.69
+24%
|
1.34
-21%
|
0.64
-52%
|
-0.79
N/A
|
-1.24
-57%
|
-1.16
+6%
|
-0.34
+71%
|
0.63
N/A
|
0.74
+17%
|
1.03
+39%
|
1.1
+7%
|
0.33
-70%
|
0.35
+6%
|
0.12
-66%
|
0.04
-67%
|